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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 8/13/2019 - 8/26/2019 Aug 22, 2019 10:02AM <br />Department Invoice <br />Amount <br />Police Department 13.67 <br />Central Services <br />457.25 <br />Police Department 7,256.35 <br />7,256.35 <br />Police Department 1,032.08 <br />Police Department 116.69 <br />254.00 <br />Golf Course <br />Police Department 2,538.98 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />O SULLIVANS HOLIDAY 547 <br />08/26/2019 <br />112446 <br />07312019 <br />101-42110-240 <br />Outdoor Activities Water <br />Total 112446: <br />OFFICE DEPOT <br />08/26/2019 <br />112447 <br />3479873920 <br />101-41900-201 <br />Chairmat <br />Total 112447: <br />Plate, Alexander <br />08/26/2019 <br />112448 <br />080919 <br />101-39610 <br />Case 19-005252 Restitution <br />Total 112448: <br />Quilty, Patrick <br />08/26/2019 <br />112449 <br />081919 <br />999-10015 <br />UB Refund 1025 Willow View Dr Acct #1-810250-00 <br />Total 112449: <br />RDO EQUIPMENT <br />08/26/2019 <br />112450 <br />W50128 <br />701-49800-403 <br />Unit #430 Backhoe Repair Task 30173 <br />Total 112450: <br />ROGERS POLICE DEPARTMEN <br />08/26/2019 <br />112451 <br />082019 <br />101-42110-438 <br />3rd Qtr 2019 Toward Zero Deaths Grant <br />Total 112451: <br />RYAN AUTO MALL <br />08/26/2019 <br />112452 <br />623465 <br />101-42110-402 <br />Squad #244 Repair <br />RYAN AUTO MALL <br />08/26/2019 <br />112452 <br />624233 <br />101-42110-402 <br />Squad #253 Repair <br />Total 112452: <br />SAFETY VEHICLE SOLUTIONS <br />08/26/2019 <br />112453 <br />1847 <br />701-49800-221 <br />Square Work Lights for Trucks <br />SAFETY VEHICLE SOLUTIONS <br />08/26/2019 <br />112453 <br />1848 <br />701-49800-221 <br />Round Work Lights for Trucks <br />Total 112453: <br />SiteOne Landscape Supply <br />08/26/2019 <br />112454 <br />93648083-00 <br />101-45210-223 <br />Golf Fungicide <br />Total 112454: <br />SOUTH LAKE MINNETONKA PO <br />08/26/2019 <br />112455 <br />082019 <br />101-42110-438 <br />3rd Qtr 2019 Toward Zero Deaths Grant <br />Department Invoice <br />Amount <br />Police Department 13.67 <br />Central Services <br />457.25 <br />Police Department 7,256.35 <br />7,256.35 <br />Police Department 1,032.08 <br />Police Department 116.69 <br />254.00 <br />Golf Course <br />Police Department 2,538.98 <br />